SAP Table - DFKKORDERRANGE_S

SAP TableDFKKORDERRANGE_S
DescriptionAssign Number Ranges to Request Templates
Table TypeTRANSP
Delivery ClassC
Main CategoryFinancial Accounting
Sub CategoryContract Accounts Receivable and Payable

SAP Contract Accounts Receivable and Payable Tables

TableDescriptionModule
TFK8031Alloc. of Billing Period Types to Billing Account Item TypesFI-CA
DFKKBIBILLTASKBilling OrderFI-CA
EMMAC_BPCBusiness Process Code CustomizingFI-CA
TFK_SEC_APPLKFixed Settings for Security Deposits (Obsolete)FI-CA
TFK119Clearing: Amount Check GroupFI-CA
DFKKBIXG8153STBIT Class Generation Version (Table TFK8153ST)FI-CA
EMMA_CASEClarification CaseFI-CA
TFK_CC_8162CFField Assignment from CI and CC for Each Cons. Item ClassFI-CA
TFK8039Definition of Billing Fact ChecksFI-CA
TFK8105ETException Reasons for Billable Items (Texts)FI-CA

Full List of SAP Contract Accounts Receivable and Payable Tables